| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 291121140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Kontribute per sigurime shendetesore 56,960 |
| Amount | 56,960 lekë |
| Invoice description | 2114001 Paga bordi kullimit bordero nentor 2019 |